Home Treasury Transactions

5,152 lekë

Ndermarrja e Sherbimeve Publike (3731)DREJTORIA E PERGJ E PERMBARIMIT GJYQSOR

Payment record

Executed07.07.2023
Registered06.07.2023
Invoice5621380112023
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryDREJTORIA E PERGJ E PERMBARIMIT GJYQSOR
BranchSarande
Category Paga neto per punonjesit e miratuar ne organike 5,152
Amount5,152 lekë
Invoice descriptionLik mas sekuestro ndalim page te Gentjan Idrizi,urdher nr 249 prot dat 22.06.2023,per NDSHP Sr 2023